宏致－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	2,000,889	14.72%	1,899,445	14.24%	1,629,931	12.81%	1,988,172	15.72%	2,058,206	16.8%	2,073,089	16.26%	2,311,396	18.28%	2,654,318	20.6%	2,418,492	18.84%	3,075,004	22.16%	3,139,400	22.62%	3,109,727	22.54%	2,629,364	20.43%	2,009,435	16.38%	2,285,322	18.68%	2,245,691	19.92%	1,774,112	17.23%	1,937,358	19.1%	1,950,366	20.47%	1,652,651	18.5%	1,528,665	16.39%	1,550,322	16.87%	1,885,463	22.86%	1,985,727	24.01%	2,170,687	25.42%	1,974,780	23.27%	1,990,761	23.87%	1,919,323	23.78%	1,967,261	24.46%	1,909,872	23.95%	1,582,046	22.66%	1,610,457	24.44%	1,703,210	24.07%	1,634,304	23.62%	1,860,117	26.69%	2,314,113	30.35%	2,341,088	29.74%	1,987,524	29.63%	1,609,982	28.58%	2,089,294	33.33%	2,229,478	34.62%	2,062,297	31.89%	1,648,684	27.55%	2,006,517	31.38%	1,934,850	30.27%	1,826,771	29.24%	1,806,498	29.21%	1,812,215	29.58%	1,922,429	30.43%	1,822,780	29.03%	2,535,725	37.01%	2,527,707	38.11%
透過損益按公允價值衡量之金融資產－流動	1,818	0.01%	2,587	0.02%	0		0		0	0%	32,095	0.25%	0	0%	0	0%	62	0%	122,231	0.88%	112,571	0.81%	105,829	0.77%	99,988	0.78%	340,154	2.77%	331,446	2.71%	331,954	2.94%	326,016	3.17%	155,217	1.53%	155,565	1.63%	233,089	2.61%	166,932	1.79%	167,935	1.83%	103,122	1.25%	100,674	1.22%	98,415	1.15%	95,852	1.13%	198,680	2.38%	187,848	2.33%	187,937	2.34%	189,134	2.37%	180,010	2.58%	194,371	2.95%	137,066	1.94%	168,003	2.43%	114,080	1.64%	67,036	0.88%	67,246	0.85%	66,003	0.98%	60,624	1.08%	60,678	0.97%	60,330	0.94%	57,666	0.89%	56,329	0.94%	45,418	0.71%	43,244	0.68%	41,395	0.66%	41,149	0.67%	40,180	0.66%	53,014	0.84%	52,131	0.83%	53,751	0.78%	77,155	1.16%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	73,196	0.54%	58,868	0.44%	84,015	0.66%	76,135	0.6%	46,942	0.38%	66,127	0.52%	85,477	0.68%	89,399	0.69%	82,493	0.64%	63,552	0.46%	51,219	0.37%	71,188	0.52%	61,357	0.48%	66,472	0.54%	67,632	0.55%	84,112	0.75%	73,392	0.71%	59,906	0.59%	78,795	0.83%	89,682	1%	78,275	0.84%	75,036	0.82%	83,793	1.02%	78,019	0.94%	78,064	0.91%	44,943	0.53%	70,979	0.85%	66,526	0.82%	28,921	0.36%	15,513	0.19%	20,446	0.29%	19,051	0.29%	17,332	0.24%	2,006	0.03%	8,432	0.12%	11,324	0.15%	2,213	0.03%	677	0.01%	1,105	0.02%	2,913	0.05%	7,380	0.11%	5,552	0.09%	5,226	0.09%	4,444	0.07%	3,377	0.05%	3,905	0.06%	1,226	0.02%	1,445	0.02%	2,228	0.04%	2,370	0.04%	1,833	0.03%	1,665	0.03%
應收票據－關係人淨額	4,821	0.04%																																							0	0%	0	0%	0	0%	0	0%	760	0.01%	754	0.01%	1,091	0.01%
應收帳款淨額	2,973,105	21.87%	2,787,268	20.89%	2,611,585	20.53%	2,351,867	18.59%	2,221,528	18.13%	2,411,723	18.91%	2,353,252	18.61%	2,298,488	17.84%	2,476,073	19.28%	3,107,800	22.4%	3,076,967	22.17%	3,160,684	22.91%	2,794,076	21.71%	3,041,552	24.79%	2,805,241	22.93%	2,309,197	20.48%	2,158,334	20.96%	2,501,050	24.65%	2,173,984	22.82%	1,957,031	21.91%	2,350,985	25.21%	2,254,713	24.53%	1,731,608	21%	1,686,239	20.39%	1,752,596	20.52%	2,053,113	24.2%	1,744,634	20.92%	1,594,395	19.75%	1,645,569	20.46%	1,664,570	20.87%	1,232,401	17.65%	1,150,221	17.45%	1,427,658	20.18%	1,364,835	19.73%	1,171,376	16.81%	1,155,497	15.16%	1,290,557	16.39%	1,088,674	16.23%	869,224	15.43%	970,224	15.48%	1,083,509	16.82%	1,208,262	18.68%	1,176,802	19.66%	998,555	15.62%	1,051,402	16.45%	1,084,388	17.36%	1,099,374	17.77%	1,017,532	16.61%	1,164,452	18.43%	1,260,602	20.08%	1,312,979	19.16%	1,176,400	17.74%
應收帳款－關係人淨額	28,935	0.21%	24,270	0.18%	25,381	0.2%	20,419	0.16%	25,422	0.21%	14,465	0.11%	21,335	0.17%	13,124	0.1%	23,553	0.18%	19,935	0.14%	12,205	0.09%	16,998	0.12%	0	0%	0	0%	0	0%	36	0%	36	0%	124	0%	35	0%	0	0%	227	0%	232	0%	90	0%	34	0%	252	0%	491	0.01%	1,566	0.02%	2,799	0.03%	6,352	0.08%	4,690	0.06%	703	0.01%	0	0%	42	0%	21	0%	87	0%	437	0.01%
其他應收款	271,573	2%	357,249	2.68%	341,400	2.68%	221,972	1.75%	448,619	3.66%	443,429	3.48%	343,453	2.72%	293,503	2.28%	196,900	1.53%	173,349	1.25%	147,276	1.06%	87,042	0.63%	135,941	1.06%	124,780	1.02%	119,052	0.97%	117,366	1.04%	97,224	0.94%	151,929	1.5%	113,163	1.19%	40,490	0.45%	57,888	0.62%	307,120	3.34%	242,118	2.94%	165,988	2.01%	239,489	2.8%	128,577	1.52%	63,575	0.76%	198,006	2.45%
其他應收款－關係人	29	0%	0	0%	0	0%	0	0%	528	0%																									0	0%	0	0%	0	0%	0	0%	59	0%	59	0%	402	0%	392	0%	389	0%	462	0.01%
其他應收款－關係人－其他	29	0%	0	0%	0	0%			528	0%
存貨	1,394,311	10.26%	1,334,200	10%	1,288,428	10.13%	1,279,569	10.11%	1,189,410	9.71%	1,234,470	9.68%	1,247,987	9.87%	1,246,834	9.68%	1,453,691	11.32%	1,453,987	10.48%	1,646,768	11.87%	1,655,601	12%	1,663,434	12.92%	1,561,257	12.73%	1,694,488	13.85%	1,310,611	11.63%	1,158,346	11.25%	1,076,933	10.62%	1,021,163	10.72%	940,802	10.53%	1,072,325	11.5%	899,768	9.79%	859,843	10.43%	912,376	11.03%	1,011,423	11.84%	977,103	11.52%	966,021	11.58%	826,743	10.24%	809,191	10.06%	755,259	9.47%	639,707	9.16%	679,549	10.31%	722,912	10.22%	655,284	9.47%	561,307	8.05%	615,453	8.07%	676,389	8.59%	358,403	5.34%	317,058	5.63%	341,709	5.45%	327,989	5.09%	385,977	5.97%	367,321	6.14%	341,972	5.35%	378,829	5.93%	344,964	5.52%	370,094	5.98%	397,472	6.49%	402,070	6.36%	369,640	5.89%	426,683	6.23%	426,161	6.43%
預付款項	79,341	0.58%	98,321	0.74%	84,795	0.67%	87,239	0.69%	87,022	0.71%	168,092	1.32%	194,272	1.54%	213,623	1.66%	141,154	1.1%	140,948	1.02%	115,737	0.83%	107,578	0.78%	106,453	0.83%	112,346	0.92%	116,941	0.96%	131,561	1.17%	92,763	0.9%	147,034	1.45%	144,865	1.52%	134,501	1.51%	128,413	1.38%	106,693	1.16%	77,419	0.94%	88,282	1.07%	76,614	0.9%	67,848	0.8%	60,686	0.73%	37,251	0.46%	41,941	0.52%	34,531	0.43%	25,522	0.37%	19,344	0.29%	24,588	0.35%	22,039	0.32%	16,767	0.24%	15,206	0.2%	20,166	0.26%	35,562	0.53%	63,437	1.13%	68,887	1.1%	63,321	0.98%	79,534	1.23%	81,894	1.37%	69,125	1.08%	54,060	0.85%	47,160	0.75%	42,342	0.68%	37,704	0.62%	20,166	0.32%	36,426	0.58%	35,328	0.52%	14,057	0.21%
其他流動資產	140,577	1.03%	114,760	0.86%	107,507	0.85%	102,705	0.81%	97,739	0.8%	96,809	0.76%	92,893	0.73%	102,076	0.79%	205,278	1.6%	70,771	0.51%	76,109	0.55%	65,951	0.48%	104,371	0.81%	68,717	0.56%	56,182	0.46%	39,469	0.35%	44,125	0.43%	46,232	0.46%	43,792	0.46%	48,699	0.55%	103,027	1.1%	74,241	0.81%	61,398	0.74%	63,554	0.77%	63,892	0.75%	65,898	0.78%	51,979	0.62%	45,459	0.56%	52,623	0.65%	40,961	0.51%	75,926	1.09%	87,205	1.32%	89,181	1.26%	88,901	1.28%	97,388	1.4%	229,412	3.01%	224,549	2.85%	29,985	0.45%	28,631	0.51%	29,039	0.46%	36,859	0.57%	29,130	0.45%	26,316	0.44%	24,091	0.38%	22,795	0.36%	22,622	0.36%	23,381	0.38%	21,590	0.35%	38,161	0.6%	27,054	0.43%	51,156	0.75%	38,601	0.58%
流動資產合計	6,968,595	51.25%	6,676,968	50.04%	6,173,042	48.53%	6,128,078	48.44%	6,175,416	50.41%	6,540,299	51.28%	6,650,065	52.6%	6,911,365	53.64%	6,997,696	54.5%	8,227,577	59.3%	8,378,252	60.37%	8,380,598	60.75%	7,594,984	59%	7,324,713	59.71%	7,476,304	61.12%	6,569,997	58.28%	5,724,348	55.6%	6,075,783	59.89%	5,681,728	59.63%	5,096,945	57.05%	5,486,737	58.84%	5,436,119	59.14%	5,044,913	61.17%	5,081,295	61.45%	5,492,584	64.31%	5,409,748	63.76%	5,150,434	61.74%	4,878,350	60.44%	4,929,287	61.3%	4,870,702	61.07%	4,131,949	59.18%	3,986,112	60.48%	4,389,510	62.03%	4,249,048	61.41%	4,280,937	61.43%	4,511,704	59.17%	4,735,757	60.15%	3,605,403	53.76%	2,988,483	53.06%	3,602,775	57.47%	3,862,217	59.97%	3,882,802	60.04%	3,398,112	56.78%	3,542,562	55.4%	3,532,607	55.27%	3,409,908	54.58%	3,425,695	55.38%	3,370,946	55.03%	3,632,903	57.51%	3,609,806	57.49%	4,469,283	65.23%	4,295,377	64.76%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	177,683	1.31%	181,202	1.36%	180,876	1.42%	179,635	1.42%	167,452	1.37%	160,046	1.25%	165,132	1.31%	167,176	1.3%	163,651	1.27%	160,342	1.16%	174,278	1.26%	171,789	1.25%	168,662	1.31%	155,727	1.27%	144,187	1.18%	139,212	1.23%	145,684	1.42%	137,742	1.36%	131,370	1.38%	144,423	1.62%	145,242	1.56%	145,785	1.59%	146,888	1.78%	144,451	1.75%	190,050	2.23%	201,902	2.38%	130,410	1.56%	130,852	1.62%
透過其他綜合損益按公允價值衡量之金融資產－非流動	24,097	0.18%	23,263	0.17%
採用權益法之投資	439,446	3.23%	454,481	3.41%	448,966	3.53%	444,477	3.51%	428,470	3.5%	435,184	3.41%	423,820	3.35%	441,636	3.43%	447,170	3.48%	458,664	3.31%	463,523	3.34%	488,190	3.54%	448,799	3.49%	365,354	2.98%	371,734	3.04%	356,815	3.16%	339,991	3.3%	314,278	3.1%	278,537	2.92%	276,379	3.09%	280,803	3.01%	268,955	2.93%	282,843	3.43%	312,235	3.78%	293,538	3.44%	285,127	3.36%	287,319	3.44%	287,738	3.56%	282,766	3.52%	272,625	3.42%	220,498	3.16%	188,367	2.86%	192,164	2.72%	171,211	2.47%	171,364	2.46%	167,752	2.2%	162,158	2.06%	190,605	2.84%	172,494	3.06%	176,942	2.82%
不動產、廠房及設備	4,414,845	32.47%	4,404,062	33.01%	4,314,927	33.92%	4,326,017	34.2%	3,740,842	30.54%	3,633,980	28.49%	3,570,190	28.24%	3,482,752	27.03%	3,428,329	26.7%	3,105,348	22.38%	2,660,172	19.17%	2,704,642	19.61%	2,642,133	20.53%	2,617,644	21.34%	2,540,317	20.77%	2,294,082	20.35%	2,290,600	22.25%	2,221,314	21.9%	2,157,222	22.64%	2,380,551	26.65%	2,374,577	25.46%	2,273,419	24.73%	2,081,955	25.24%	2,109,364	25.51%	2,094,198	24.52%	2,079,315	24.51%	2,153,252	25.81%	2,203,086	27.29%	2,220,091	27.61%	2,236,978	28.05%	2,004,089	28.7%	1,991,712	30.22%	2,019,997	28.55%	2,024,273	29.26%	2,071,271	29.72%	2,180,219	28.6%	2,251,323	28.6%	2,162,176	32.24%	2,168,726	38.5%	2,165,206	34.54%	2,007,909	31.18%	1,953,078	30.2%	1,912,155	31.95%	1,962,625	30.69%	1,983,574	31.04%	1,943,744	31.11%	1,991,995	32.2%	1,982,025	32.36%	1,974,519	31.26%	1,967,938	31.34%	2,001,270	29.21%	2,007,900	30.27%
使用權資產	569,686	4.19%	588,014	4.41%	594,072	4.67%	607,919	4.81%	598,340	4.88%	571,804	4.48%	586,574	4.64%	620,003	4.81%	517,628	4.03%	545,494	3.93%	555,108	4%	577,496	4.19%	576,255	4.48%	595,077	4.85%	603,123	4.93%	589,956	5.23%	601,475	5.84%	518,393	5.11%	464,396	4.87%	392,624	4.39%	408,272	4.38%	159,339	1.73%	152,015	1.84%	162,045	1.96%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	312,386	2.3%	312,386	2.34%	312,386	2.46%	304,881	2.41%	304,881	2.49%	304,881	2.39%	304,881	2.41%	298,814	2.32%	298,814	2.33%	298,814	2.15%	302,216	2.18%	300,972	2.18%	300,972	2.34%	300,972	2.45%	300,972	2.46%	299,094	2.65%	299,094	2.91%	375,570	3.7%	375,570	3.94%	139,268	1.56%	139,268	1.49%	139,268	1.52%	139,268	1.69%	138,950	1.68%	138,950	1.63%	138,950	1.64%	138,950	1.67%	139,308	1.73%	139,308	1.73%	139,308	1.75%	85,237	1.22%	84,868	1.29%	84,868	1.2%	84,868	1.23%	84,868	1.22%	82,267	1.08%	82,267	1.04%
無形資產	154,315	1.13%	165,631	1.24%	187,418	1.47%	133,967	1.06%	142,030	1.16%	150,736	1.18%	142,537	1.13%	150,390	1.17%	154,296	1.2%	167,767	1.21%	171,678	1.24%	151,403	1.1%	156,098	1.21%	147,633	1.2%	139,624	1.14%	26,439	0.23%	26,466	0.26%	18,669	0.18%	18,859	0.2%	22,350	0.25%	24,904	0.27%	26,707	0.29%	24,906	0.3%	28,782	0.35%	33,448	0.39%	35,715	0.42%	40,147	0.48%	41,629	0.52%	40,179	0.5%	44,923	0.56%	49,417	0.71%	49,891	0.76%	56,854	0.8%	59,694	0.86%	65,463	0.94%	70,089	0.92%	75,633	0.96%	80,013	1.19%	79,820	1.42%	86,036	1.37%	91,860	1.43%	92,582	1.43%	93,451	1.56%	100,762	1.58%	105,423	1.65%	111,573	1.79%	117,000	1.89%	120,552	1.97%	123,880	1.96%	132,085	2.1%	27,863	0.41%	23,257	0.35%
遞延所得稅資產	69,265	0.51%	69,120	0.52%	77,169	0.61%	77,268	0.61%	80,566	0.66%	74,058	0.58%	84,197	0.67%	81,644	0.63%	80,576	0.63%	78,640	0.57%	70,962	0.51%	72,646	0.53%	78,383	0.61%	78,523	0.64%	76,988	0.63%	72,906	0.65%	70,456	0.68%
其他非流動資產	466,049	3.43%	467,352	3.5%	432,329	3.4%	448,576	3.55%	612,892	5%	661,452	5.19%	500,816	3.96%	510,569	3.96%	531,816	4.14%	607,440	4.38%	880,725	6.35%	722,632	5.24%	689,116	5.35%	681,266	5.55%	578,090	4.73%	925,548	8.21%	797,023	7.74%	483,389	4.76%	420,449	4.41%	481,568	5.39%	465,741	4.99%	741,778	8.07%	374,663	4.54%	291,774	3.53%	298,040	3.49%	334,015	3.94%	440,986	5.29%	390,655	4.84%
預付設備款	334,271	2.46%	316,991	2.38%	278,507	2.19%	231,971	1.83%	227,093	1.85%	430,784	3.38%	279,417	2.21%	304,418	2.36%	327,288	2.55%	421,746	3.04%	716,414	5.16%	583,523	4.23%	567,420	4.41%	560,073	4.57%	465,184	3.8%	433,702	3.85%	303,439	2.95%	312,860	3.08%	265,772	2.79%	306,181	3.43%	279,417	3%	582,233	6.33%	231,736	2.81%	158,340	1.91%	142,725	1.67%	182,959	2.16%	169,000	2.03%	167,504	2.08%	165,146	2.05%	163,113	2.05%	119,169	1.71%	137,162	2.08%	188,491	2.66%	181,874	2.63%	176,630	2.53%	126,073	1.65%	76,294	0.97%	96,754	1.44%	82,789	1.47%	150,304	2.4%	363,366	5.64%	419,378	6.48%	409,833	6.85%	361,239	5.65%	338,226	5.29%	320,820	5.14%	278,581	4.5%	240,025	3.92%	199,748	3.16%	154,944	2.47%	131,167	1.91%	120,137	1.81%
其他非流動資產－其他	131,778	0.97%	150,361	1.13%	153,822	1.21%	216,605	1.71%	385,799	3.15%	230,668	1.81%	221,399	1.75%	206,151	1.6%	204,528	1.59%	185,694	1.34%	164,311	1.18%	139,109	1.01%	121,696	0.95%	121,193	0.99%	112,906	0.92%	107,578	0.95%	109,316	1.06%	170,529	1.68%	154,677	1.62%	175,387	1.96%	186,324	2%	159,545	1.74%	138,302	1.68%	130,434	1.58%	116,541	1.36%	99,015	1.17%	103,324	1.24%	123,357	1.53%	92,318	1.15%	79,202	0.99%	61,882	0.89%	58,464	0.89%	46,473	0.66%	48,499	0.7%	51,220	0.74%	56,564	0.74%	59,032	0.75%	49,850	0.74%	50,587	0.9%	47,689	0.76%	41,528	0.64%	43,292	0.67%	41,661	0.7%	50,099	0.78%	67,734	1.06%	69,770	1.12%	70,690	1.14%	82,180	1.34%	78,830	1.25%	81,507	1.3%	66,486	0.97%	70,420	1.06%
非流動資產合計	6,627,772	48.75%	6,665,511	49.96%	6,548,143	51.47%	6,522,740	51.56%	6,075,473	49.59%	6,212,891	48.72%	5,992,247	47.4%	5,974,534	46.36%	5,842,680	45.5%	5,646,159	40.7%	5,500,612	39.63%	5,415,070	39.25%	5,277,618	41%	4,942,196	40.29%	4,755,035	38.88%	4,704,052	41.72%	4,570,789	44.4%	4,069,355	40.11%	3,846,403	40.37%	3,837,163	42.95%	3,838,807	41.16%	3,755,251	40.86%	3,202,538	38.83%	3,187,601	38.55%	3,048,224	35.69%	3,075,024	36.24%	3,191,064	38.26%	3,193,268	39.56%	3,112,161	38.7%	3,104,798	38.93%	2,850,474	40.82%	2,604,275	39.52%	2,686,556	37.97%	2,669,860	38.59%	2,687,765	38.57%	3,112,745	40.83%	3,136,940	39.85%	3,101,306	46.24%	2,644,210	46.94%	2,666,666	42.53%	2,578,176	40.03%	2,584,661	39.96%	2,586,206	43.22%	2,851,672	44.6%	2,858,398	44.73%	2,837,529	45.42%	2,759,861	44.62%	2,754,627	44.97%	2,684,167	42.49%	2,669,402	42.51%	2,382,474	34.77%	2,337,283	35.24%
資產總計	13,596,367	100%	13,342,479	100%	12,721,185	100%	12,650,818	100%	12,250,889	100%	12,753,190	100%	12,642,312	100%	12,885,899	100%	12,840,376	100%	13,873,736	100%	13,878,864	100%	13,795,668	100%	12,872,602	100%	12,266,909	100%	12,231,339	100%	11,274,049	100%	10,295,137	100%	10,145,138	100%	9,528,131	100%	8,934,108	100%	9,325,544	100%	9,191,370	100%	8,247,451	100%	8,268,896	100%	8,540,808	100%	8,484,772	100%	8,341,498	100%	8,071,618	100%	8,041,448	100%	7,975,500	100%	6,982,423	100%	6,590,387	100%	7,076,066	100%	6,918,908	100%	6,968,702	100%	7,624,449	100%	7,872,697	100%	6,706,709	100%	5,632,693	100%	6,269,441	100%	6,440,393	100%	6,467,463	100%	5,984,318	100%	6,394,234	100%	6,391,005	100%	6,247,437	100%	6,185,556	100%	6,125,573	100%	6,317,070	100%	6,279,208	100%	6,851,757	100%	6,632,660	100%
負債及權益
負債
流動負債
短期借款	195,000	1.43%	290,000	2.17%	1,292,000	10.16%	1,427,000	11.28%	1,467,000	11.97%	1,717,000	13.46%	2,276,875	18.01%	2,033,779	15.78%	1,428,562	11.13%	1,922,406	13.86%	1,705,354	12.29%	1,617,539	11.72%	1,044,234	8.11%	1,945,100	15.86%	1,726,146	14.11%	1,740,527	15.44%	1,198,460	11.64%	1,056,988	10.42%	1,059,836	11.12%	1,229,608	13.76%	1,033,476	11.08%	1,152,860	12.54%	833,372	10.1%	894,654	10.82%	1,176,982	13.78%	1,108,232	13.06%	1,003,232	12.03%	1,040,739	12.89%	829,841	10.32%	765,716	9.6%	567,427	8.13%	377,200	5.72%	398,077	5.63%	402,598	5.82%	659,982	9.47%	1,229,278	16.12%	1,209,220	15.36%	970,273	14.47%	210,477	3.74%	633,130	10.1%	668,173	10.37%	633,493	9.8%	503,508	8.41%	1,043,622	16.32%	1,023,813	16.02%	1,164,837	18.65%	772,417	12.49%	700,583	11.44%	906,825	14.36%	370,686	5.9%	356,800	5.21%	353,828	5.33%
應付票據	167	0%	229	0%	123	0%	137	0%	1,868	0.02%	117	0%	131	0%	113	0%	518	0%	1,975	0.01%	2,167	0.02%	1,406	0.01%	1,599	0.01%	1,841	0.02%	2,247	0.02%	1,206	0.01%	1,789	0.02%	6,884	0.07%	3,138	0.03%	3,186	0.04%	4,184	0.04%	5,980	0.07%	1,954	0.02%	2,872	0.03%	2,292	0.03%	3,998	0.05%	4,868	0.06%	4,820	0.06%	6,858	0.09%	9,080	0.11%	2,382	0.03%	13,063	0.2%	18,619	0.26%	19,258	0.28%	19,387	0.28%	14,433	0.19%	17,794	0.23%	798	0.01%	863	0.02%	656	0.01%	403	0.01%	7,408	0.11%	572	0.01%	506	0.01%	3,332	0.05%	9,683	0.15%	12,416	0.2%	11,318	0.18%	10,561	0.17%	9,949	0.16%	12,573	0.18%	16,580	0.25%
應付帳款	1,959,781	14.41%	1,842,863	13.81%	1,651,692	12.98%	1,444,660	11.42%	1,406,861	11.48%	1,382,690	10.84%	1,360,693	10.76%	1,395,376	10.83%	1,623,419	12.64%	1,856,517	13.38%	2,106,274	15.18%	2,095,114	15.19%	1,919,968	14.92%	1,837,342	14.98%	1,990,184	16.27%	1,607,523	14.26%	1,473,500	14.31%	1,491,431	14.7%	1,355,703	14.23%	1,130,573	12.65%	1,347,980	14.45%	1,157,324	12.59%	838,002	10.16%	851,450	10.3%	984,862	11.53%	1,069,628	12.61%	1,035,005	12.41%	900,947	11.16%	919,193	11.43%	900,727	11.29%	595,670	8.53%	613,155	9.3%	783,956	11.08%	700,152	10.12%	536,167	7.69%	571,843	7.5%	713,272	9.06%	437,693	6.53%	353,422	6.27%	396,965	6.33%	447,352	6.95%	526,053	8.13%	479,450	8.01%	440,140	6.88%	491,160	7.69%	446,653	7.15%	456,126	7.37%	505,854	8.26%	514,725	8.15%	542,504	8.64%	602,352	8.79%	522,762	7.88%
應付帳款－關係人	724	0.01%	646	0%	363	0%	0	0%	65	0%	11	0%	281	0%	291	0%	327	0%	332	0%	1,252	0.01%	643	0%	480	0%	445	0%	573	0%	577	0.01%	768	0.01%	670	0.01%	673	0.01%	2,461	0.03%	2,203	0.02%	2,044	0.02%	2,113	0.03%	2,450	0.03%	2,937	0.03%	2,777	0.03%	4,248	0.05%	11,652	0.14%	22,524	0.28%	20,432	0.26%	18	0%	21	0%	52	0%	60	0%	124	0%
其他應付款	955,676	7.03%	864,496	6.48%	767,006	6.03%	767,748	6.07%	830,356	6.78%	829,263	6.5%	867,890	6.86%	896,898	6.96%	1,012,818	7.89%	955,959	6.89%	1,120,969	8.08%	1,181,735	8.57%	1,126,058	8.75%	987,878	8.05%	1,147,384	9.38%	965,948	8.57%	818,364	7.95%	766,243	7.55%	802,971	8.43%	697,396	7.81%	805,611	8.64%	721,775	7.85%	732,210	8.88%	594,384	7.19%	656,486	7.69%	681,069	8.03%	684,075	8.2%	518,804	6.43%
其他應付款項－關係人	808	0.01%	796	0.01%	626	0%	813	0.01%	813	0.01%	926	0.01%	3,202	0.03%	2,832	0.02%	2,823	0.02%	2,852	0.02%	2,733	0.02%	2,831	0.02%	2,501	0.02%	2,745	0.02%	2,744	0.02%	2,327	0.02%	2,092	0.02%	2,097	0.02%	2,018	0.02%	2,262	0.03%	1,984	0.02%	2,007	0.02%	2,078	0.03%	2,099	0.03%	2,157	0.03%	3,814	0.04%	4,055	0.05%	4,690	0.06%	5,220	0.06%																															0	0%	0	0%	0	0%	0	0%	26,136	0.41%	26,366	0.42%	0	0%	0	0%
本期所得稅負債	50,227	0.37%	43,775	0.33%	16,419	0.13%	15,369	0.12%	11,769	0.1%	8,363	0.07%	5,788	0.05%	63,870	0.5%	56,365	0.44%	76,219	0.55%	81,289	0.59%	88,866	0.64%	49,901	0.39%	51,457	0.42%	84,046	0.69%	83,100	0.74%	58,092	0.56%	63,438	0.63%	68,895	0.72%	46,669	0.52%	54,203	0.58%	36,919	0.4%	67,683	0.82%	48,886	0.59%	50,882	0.6%	54,412	0.64%	49,210	0.59%	46,450	0.58%	50,526	0.63%	39,064	0.49%	49,603	0.71%	39,328	0.6%	32,657	0.46%	41,065	0.59%	43,203	0.62%	53,463	0.7%	61,941	0.79%	50,691	0.76%	54,074	0.96%	54,294	0.87%	43,095	0.67%	58,408	0.9%	49,731	0.83%	25,746	0.4%	16,638	0.26%	7,051	0.11%	52,455	0.85%	47,814	0.78%	71,474	1.13%	68,019	1.08%	121,419	1.77%	84,923	1.28%
租賃負債－流動	45,861	0.34%	50,804	0.38%	55,608	0.44%	56,343	0.45%	51,258	0.42%	63,263	0.5%	66,700	0.53%	70,225	0.54%	47,039	0.37%	56,036	0.4%	60,083	0.43%	67,515	0.49%	67,134	0.52%	75,446	0.62%	79,831	0.65%	53,517	0.47%	58,309	0.57%	52,293	0.52%	40,941	0.43%	46,402	0.52%	50,434	0.54%	57,005	0.62%	42,298	0.51%	42,440	0.51%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	362,184	2.66%	714,517	5.36%	990,686	7.79%	956,290	7.56%	893,745	7.3%	278,101	2.18%	1,087,305	8.6%	1,184,530	9.19%	1,220,185	9.5%	1,052,865	7.59%	378,060	2.72%	367,876	2.67%	332,012	2.58%	177,137	1.44%	164,927	1.35%	174,682	1.55%	111,235	1.08%	83,232	0.82%	80,364	0.84%	85,778	0.96%	98,120	1.05%	77,224	0.84%	67,406	0.82%	67,214	0.81%	75,712	0.89%	73,788	0.87%	585,523	7.02%	585,882	7.26%
一年或一營業週期內到期長期負債	233,131	1.71%	595,988	4.47%	860,423	6.76%	817,154	6.46%	773,942	6.32%	158,736	1.24%	958,304	7.58%	1,072,198	8.32%	1,119,167	8.72%	945,135	6.81%	280,110	2.02%	280,195	2.03%	240,286	1.87%	80,481	0.66%	80,461	0.66%	80,441	0.71%	47,422	0.46%	18,037	0.18%	18,021	0.19%	21,643	0.24%	21,611	0.23%	21,599	0.23%	14,291	0.17%	14,279	0.17%	14,268	0.17%	15,254	0.18%	531,205	6.37%	531,185	6.58%	617,177	7.67%	617,169	7.74%	23,460	0.34%	23,451	0.36%	23,442	0.33%	23,435	0.34%	23,826	0.34%	23,332	0.31%	14,322	0.18%	9,000	0.13%	0		0		0		0	0%	0	0%	0	0%	0	0%	1,059	0.02%	249,447	4.03%	248,152	4.05%	246,864	3.91%	245,583	3.91%	750,272	10.95%	746,378	11.25%
一年或一營業週期內到期或執行賣回權公司債	0	0%	325,248	2.44%	589,683	4.64%	583,914	4.62%	578,202	4.72%
一年或一營業週期內到期長期借款	233,131	1.71%	270,740	2.03%	270,740	2.13%	233,240	1.84%	195,740	1.6%	158,736	1.24%	958,304	7.58%	1,072,198	8.32%	1,119,167	8.72%	945,135	6.81%	280,110	2.02%	280,195	2.03%	240,286	1.87%	80,481	0.66%	80,461	0.66%	80,441	0.71%	47,422	0.46%	18,037	0.18%	18,021	0.19%	21,643	0.24%	21,611	0.23%
其他流動負債－其他	129,053	0.95%	118,529	0.89%	130,263	1.02%	139,136	1.1%	119,803	0.98%	119,365	0.94%	129,001	1.02%	112,332	0.87%	101,018	0.79%	107,730	0.78%	97,950	0.71%	87,681	0.64%	91,726	0.71%	96,656	0.79%	84,466	0.69%	94,241	0.84%	63,813	0.62%	65,195	0.64%	62,343	0.65%	64,135	0.72%	76,509	0.82%	55,625	0.61%	53,115	0.64%	52,935	0.64%	61,444	0.72%	58,534	0.69%	54,318	0.65%	54,697	0.68%	45,402	0.56%	54,167	0.68%	24,007	0.34%	18,095	0.27%	17,536	0.25%	19,637	0.28%	22,181	0.32%	21,884	0.29%	14,738	0.19%	12,100	0.18%					12,774	0.2%	38,240	0.59%	33,089	0.55%	31,786	0.5%	24,985	0.39%	24,946	0.4%	32,436	0.52%	31,912	0.52%	12,001	0.19%	29,539	0.47%	21,875	0.32%	43,392	0.65%
流動負債合計	3,570,428	26.26%	3,808,126	28.54%	4,774,523	37.53%	4,668,360	36.9%	4,663,735	38.07%	4,279,734	33.56%	5,668,865	44.84%	5,647,914	43.83%	5,392,056	41.99%	5,925,161	42.71%	5,458,181	39.33%	5,423,525	39.31%	4,543,887	35.3%	5,079,391	41.41%	5,198,082	42.5%	4,629,407	41.06%	3,722,609	36.16%	3,523,276	34.73%	3,414,539	35.84%	3,244,335	36.31%	3,398,195	36.44%	3,213,138	34.96%	2,587,116	31.37%	2,506,449	30.31%	2,952,310	34.57%	2,997,718	35.33%	3,370,216	40.4%	3,113,984	38.58%	3,106,731	38.63%	3,018,294	37.84%	1,801,302	25.8%	1,565,360	23.75%	1,831,875	25.89%	1,768,894	25.57%	1,838,160	26.38%	2,388,118	31.32%	2,595,280	32.97%	1,944,663	29%	1,216,724	21.6%	1,608,790	25.66%	1,792,355	27.83%	1,953,377	30.2%	1,706,033	28.51%	2,053,000	32.11%	2,135,118	33.41%	2,175,037	34.81%	2,297,304	37.14%	2,133,574	34.83%	2,432,030	38.5%	2,390,605	38.07%	3,044,168	44.43%	2,467,217	37.2%
非流動負債
應付公司債	952,248	7%	947,773	7.1%	0	0%	0	0%	0	0%	572,545	4.49%	566,944	4.48%	561,398	4.36%	555,906	4.33%	550,468	3.97%	546,084	3.93%	540,742	3.92%	535,452	4.16%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	2,038,451	14.99%	2,027,424	15.2%	1,916,445	15.06%	1,992,923	15.75%	1,737,355	14.18%	1,813,744	14.22%	502,748	3.98%	591,288	4.59%	660,121	5.14%	861,951	6.21%	1,532,772	11.04%	1,535,588	11.13%	1,523,286	11.83%	1,586,167	12.93%	1,566,242	12.81%	1,479,506	13.12%	1,385,767	13.46%	1,587,991	15.65%	1,292,509	13.57%	937,247	10.49%	992,677	10.64%	988,083	10.75%	795,708	9.65%	799,288	9.67%	822,861	9.63%	797,963	9.4%	201,774	2.42%	205,560	2.55%	159,359	1.98%	163,151	2.05%	614,625	8.8%	465,996	7.07%	446,362	6.31%	447,723	6.47%	388,137	5.57%	390,423	5.12%	401,247	5.1%	181,000	2.7%	90,000	1.6%	90,000	1.44%	60,000	0.93%	60,000	0.93%	60,000	1%	60,000	0.94%	60,000	0.94%	60,000	0.96%	0		0		0	0%	0	0%	0		0
遞延所得稅負債	356,015	2.62%	345,525	2.59%	333,931	2.62%	326,302	2.58%	307,893	2.51%	323,601	2.54%	297,011	2.35%	321,809	2.5%	317,009	2.47%	347,863	2.51%	314,825	2.27%	334,003	2.42%	301,967	2.35%	305,224	2.49%	304,045	2.49%	321,213	2.85%	321,282	3.12%	304,203	3%	290,724	3.05%	301,649	3.38%	302,102	3.24%	332,923	3.62%	353,342	4.28%	357,133	4.32%	343,998	4.03%	356,940	4.21%	378,306	4.54%	381,755	4.73%	371,144	4.62%	374,707	4.7%	349,454	5%	351,491	5.33%	424,855	6%	415,725	6.01%	430,517	6.18%	436,846	5.73%	449,144	5.71%	427,797	6.38%	393,260	6.98%	434,740	6.93%	445,335	6.91%	423,479	6.55%	396,154	6.62%	399,851	6.25%	408,125	6.39%	388,390	6.22%	387,924	6.27%	398,633	6.51%	384,034	6.08%	375,762	5.98%	377,288	5.51%	413,585	6.24%
租賃負債－非流動	91,169	0.67%	96,043	0.72%	100,277	0.79%	110,964	0.88%	110,084	0.9%	124,877	0.98%	142,830	1.13%	156,757	1.22%	75,665	0.59%	89,239	0.64%	92,445	0.67%	100,257	0.73%	108,413	0.84%	119,519	0.97%	118,856	0.97%	129,608	1.15%	129,574	1.26%	106,669	1.05%	68,349	0.72%	74,253	0.83%	79,603	0.85%	78,466	0.85%	84,602	1.03%	93,795	1.13%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	126,086	0.93%	127,164	0.95%	126,566	0.99%	179,386	1.42%	175,318	1.43%	180,768	1.42%	182,050	1.44%	181,285	1.41%	184,265	1.44%	211,619	1.53%	213,862	1.54%	237,268	1.72%	327,394	2.54%	365,821	2.98%	357,127	2.92%	167,929	1.49%	171,755	1.67%	160,021	1.58%	160,794	1.69%	195,632	2.19%	219,815	2.36%	243,568	2.65%	152,077	1.84%	153,529	1.86%	155,063	1.82%	158,949	1.87%	158,833	1.9%	158,054	1.96%
非流動負債合計	3,563,969	26.21%	3,543,929	26.56%	2,477,219	19.47%	2,609,575	20.63%	2,330,650	19.02%	3,015,535	23.65%	1,691,583	13.38%	1,812,537	14.07%	1,792,966	13.96%	2,061,140	14.86%	2,699,988	19.45%	2,747,858	19.92%	2,796,512	21.72%	2,376,731	19.38%	2,346,270	19.18%	2,098,256	18.61%	2,008,378	19.51%	2,158,884	21.28%	1,812,376	19.02%	1,508,781	16.89%	1,594,197	17.09%	1,643,040	17.88%	1,385,729	16.8%	1,403,745	16.98%	1,321,922	15.48%	1,313,852	15.48%	738,913	8.86%	745,369	9.23%	688,720	8.56%	700,574	8.78%	1,095,140	15.68%	948,754	14.4%	1,003,708	14.18%	994,777	14.38%	950,353	13.64%	959,148	12.58%	982,514	12.48%	619,361	9.23%	493,691	8.76%	535,071	8.53%	515,524	8%	490,934	7.59%	463,373	7.74%	466,934	7.3%	474,825	7.43%	455,178	7.29%	394,636	6.38%	405,444	6.62%	390,585	6.18%	381,330	6.07%	382,856	5.59%	419,281	6.32%
負債總計	7,134,397	52.47%	7,352,055	55.1%	7,251,742	57.01%	7,277,935	57.53%	6,994,385	57.09%	7,295,269	57.2%	7,360,448	58.22%	7,460,451	57.9%	7,185,022	55.96%	7,986,301	57.56%	8,158,169	58.78%	8,171,383	59.23%	7,340,399	57.02%	7,456,122	60.78%	7,544,352	61.68%	6,727,663	59.67%	5,730,987	55.67%	5,682,160	56.01%	5,226,915	54.86%	4,753,116	53.2%	4,992,392	53.53%	4,856,178	52.83%	3,972,845	48.17%	3,910,194	47.29%	4,274,232	50.04%	4,311,570	50.82%	4,109,129	49.26%	3,859,353	47.81%	3,795,451	47.2%	3,718,868	46.63%	2,896,442	41.48%	2,514,114	38.15%	2,835,583	40.07%	2,763,671	39.94%	2,788,513	40.01%	3,347,266	43.9%	3,577,794	45.45%	2,564,024	38.23%	1,710,415	30.37%	2,143,861	34.2%	2,307,879	35.83%	2,444,311	37.79%	2,169,406	36.25%	2,519,934	39.41%	2,609,943	40.84%	2,630,215	42.1%	2,691,940	43.52%	2,539,018	41.45%	2,822,615	44.68%	2,771,935	44.14%	3,427,024	50.02%	2,886,498	43.52%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,418,757	10.43%	1,361,657	10.21%	1,344,177	10.57%	1,344,177	10.63%	1,344,177	10.97%	1,344,177	10.54%	1,344,177	10.63%	1,344,177	10.43%	1,344,177	10.47%	1,344,177	9.69%	1,343,959	9.68%	1,343,959	9.74%	1,343,959	10.44%	1,223,959	9.98%	1,223,959	10.01%	1,223,959	10.86%	1,223,959	11.89%	1,223,959	12.06%	1,223,959	12.85%	1,223,959	13.7%	1,223,959	13.12%	1,223,959	13.32%	1,223,959	14.84%	1,223,959	14.8%	1,223,959	14.33%	1,223,959	14.43%	1,223,959	14.67%	1,223,959	15.16%	1,223,959	15.22%	1,233,559	15.47%	1,233,559	17.67%	1,233,559	18.72%	1,233,559	17.43%	1,233,559	17.83%	1,238,839	17.78%	1,238,839	16.25%	1,239,019	15.74%	1,239,559	18.48%	1,239,759	22.01%	1,240,759	19.79%	1,240,759	19.27%	1,249,999	19.33%	1,238,999	20.7%	1,244,009	19.46%	1,244,009	19.46%	1,244,009	19.91%	1,243,919	20.11%	1,243,919	20.31%	1,243,919	19.69%	1,243,919	19.81%	1,243,479	18.15%	1,243,479	18.75%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
預收股本	68,570	0.5%	57,100	0.43%
待註銷股本	(210)	0%
股本合計	1,487,117	10.94%	1,418,757	10.63%	1,344,177	10.57%	1,344,177	10.63%	1,344,177	10.97%	1,344,177	10.54%	1,344,177	10.63%	1,344,177	10.43%	1,344,177	10.47%	1,344,177	9.69%	1,343,959	9.68%	1,343,959	9.74%	1,343,959	10.44%	1,223,959	9.98%	1,223,959	10.01%	1,223,959	10.86%	1,223,959	11.89%	1,223,959	12.06%	1,223,959	12.85%	1,223,959	13.7%	1,223,959	13.12%	1,223,959	13.32%	1,223,959	14.84%	1,223,959	14.8%	1,223,959	14.33%	1,223,959	14.43%	1,223,959	14.67%	1,223,959	15.16%	1,223,959	15.22%	1,233,559	15.47%	1,233,559	17.67%	1,233,559	18.72%	1,233,559	17.43%	1,233,559	17.83%	1,238,839	17.78%	1,238,839	16.25%	1,239,019	15.74%	1,239,559	18.48%	1,239,759	22.01%	1,240,759	19.79%	1,240,759	19.27%	1,249,999	19.33%	1,238,999	20.7%	1,244,009	19.46%	1,244,009	19.46%	1,244,009	19.91%	1,243,919	20.11%	1,243,919	20.31%	1,243,919	19.69%	1,243,919	19.81%	1,243,479	18.15%	1,243,479	18.75%
資本公積
資本公積－發行溢價	1,297,455	9.54%	1,001,419	7.51%	756,155	5.94%	756,155	5.98%	756,155	6.17%	756,155	5.93%	756,155	5.98%	756,155	5.87%	756,155	5.89%	756,155	5.45%	752,095	5.42%	752,095	5.45%	752,095	5.84%	394,595	3.22%	394,595	3.23%	394,595	3.5%	394,595	3.83%	394,595	3.89%			394,595	4.42%	394,595	4.23%	394,595	4.29%	394,595	4.78%	394,595	4.77%	394,595	4.62%	394,595	4.65%	394,595	4.73%	394,595	4.89%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	107,878	0.79%	108,621	0.81%	105,197	0.83%	105,197	0.83%	105,197	0.86%	105,197	0.82%	105,382	0.83%	100,542	0.78%	100,542	0.78%	100,542	0.72%	100,264	0.72%	100,264	0.73%	115,092	0.89%	34,956	0.28%	34,956	0.29%	34,956	0.31%	34,956	0.34%	34,956	0.34%			34,956	0.39%	34,956	0.37%	34,956	0.38%	34,956	0.42%
資本公積－合併溢額	3,831	0.03%	3,831	0.03%	3,831	0.03%	3,831	0.03%	3,831	0.03%	3,831	0.03%	3,831	0.03%	3,831	0.03%	3,831	0.03%	3,831	0.03%	3,831	0.03%	3,831	0.03%	3,831	0.03%	3,831	0.03%	3,831	0.03%	3,831	0.03%	3,831	0.04%	3,831	0.04%			3,831	0.04%	3,831	0.04%	3,831	0.04%	3,831	0.05%	3,831	0.05%	3,831	0.04%	3,831	0.05%	3,831	0.05%	3,831	0.05%
資本公積－員工認股權	13,978	0.1%	13,978	0.1%	13,978	0.11%	13,978	0.11%	13,978	0.11%	13,978	0.11%	13,978	0.11%	13,978	0.11%	13,978	0.11%	13,978	0.1%	47,499	0.34%	47,499	0.34%	47,499	0.37%	3,143	0.03%	3,143	0.03%	3,143	0.03%	3,143	0.03%	3,143	0.03%			3,143	0.04%	3,143	0.03%	3,143	0.03%	3,143	0.04%	3,143	0.04%	3,143	0.04%	3,143	0.04%	3,143	0.04%	3,143	0.04%	3,143	0.04%	3,143	0.04%	3,143	0.05%	3,143	0.05%	3,143	0.04%	3,143	0.05%	3,143	0.05%	3,143	0.04%	3,143	0.04%	3,143	0.05%	3,143	0.06%	3,143	0.05%	3,143	0.05%	3,143	0.05%	3,143	0.05%	3,143	0.05%	3,143	0.05%	3,143	0.05%	3,143	0.05%	3,143	0.05%	3,143	0.05%	3,143	0.05%	3,108	0.05%	3,108	0.05%
資本公積－認股權	54,866	0.4%	93,679	0.7%	71,065	0.56%	71,065	0.56%	71,065	0.58%	71,065	0.56%	71,065	0.56%	71,065	0.55%	71,065	0.55%	71,065	0.51%	71,196	0.51%	71,196	0.52%	71,196	0.55%	23,476	0.19%	23,476	0.19%	23,476	0.21%	23,476	0.23%	23,476	0.23%			23,476	0.26%	23,476	0.25%	23,476	0.26%	23,476	0.28%	23,476	0.28%	23,476	0.27%	23,476	0.28%	23,476	0.28%	23,476	0.29%	23,476	0.29%	23,476	0.29%	23,476	0.34%	23,476	0.36%	23,476	0.33%	23,476	0.34%	23,476	0.34%	23,476	0.31%	23,476	0.3%	23,476	0.35%	23,476	0.42%	23,476	0.37%	23,476	0.36%	23,476	0.36%	0	0%	0	0%	0	0%	32	0%	7,644	0.12%	7,644	0.12%	7,644	0.12%	7,644	0.12%	23,476	0.34%	23,476	0.35%
資本公積－限制員工權利股票	65,280	0.48%	66,074	0.5%																																																					0	0%			0	0%	0	0%	0	0%	0	0%	14,706	0.21%	14,706	0.19%	14,880	0.19%	15,229	0.23%	27,418	0.49%	28,000	0.45%	30,909	0.48%	30,909	0.48%					0	0%							0	0%
資本公積－其他	43,127	0.32%	43,044	0.32%	43,044	0.34%	43,044	0.34%	43,044	0.35%	43,044	0.34%	43,044	0.34%	43,044	0.33%	43,044	0.34%	43,044	0.31%	12,666	0.09%	12,666	0.09%	12,666	0.1%	12,666	0.1%	12,666	0.1%	12,666	0.11%	12,666	0.12%	12,666	0.12%			12,666	0.14%	12,666	0.14%	12,666	0.14%	12,666	0.15%	12,666	0.15%	12,666	0.15%	12,666	0.15%	12,666	0.15%	12,666	0.16%	12,666	0.16%	12,666	0.16%	12,666	0.18%	12,666	0.19%	12,666	0.18%	12,666	0.18%	12,666	0.18%	12,666	0.17%	12,666	0.16%	12,666	0.19%	12,666	0.22%	12,666	0.2%	12,666	0.2%	12,666	0.2%	36,142	0.6%	36,142	0.57%	36,142	0.57%	36,110	0.58%	28,498	0.46%	28,498	0.47%	28,498	0.45%	28,498	0.45%	12,666	0.18%	12,666	0.19%
資本公積合計	1,586,415	11.67%	1,330,646	9.97%	993,270	7.81%	993,270	7.85%	993,270	8.11%	993,270	7.79%	993,455	7.86%	988,615	7.67%	988,615	7.7%	988,615	7.13%	987,551	7.12%	987,551	7.16%	1,002,379	7.79%	472,667	3.85%	472,667	3.86%	472,667	4.19%	476,166	4.63%	475,965	4.69%	476,247	5%	477,240	5.34%	477,209	5.12%	478,015	5.2%	477,790	5.79%	500,768	6.06%	500,768	5.86%	500,768	5.9%	495,142	5.94%	495,142	6.13%	495,142	6.16%	528,260	6.62%	483,695	6.93%	469,431	7.12%	469,431	6.63%	469,330	6.78%	484,690	6.96%	484,690	6.36%	484,378	6.15%	484,727	7.23%	486,298	8.63%	486,880	7.77%	489,789	7.6%	492,908	7.62%	460,909	7.7%	462,612	7.23%	462,612	7.24%	462,612	7.4%	462,612	7.48%	462,612	7.55%	462,612	7.32%	462,612	7.37%	462,577	6.75%	462,577	6.97%
保留盈餘
法定盈餘公積	726,030	5.34%	726,030	5.44%	726,030	5.71%	726,030	5.74%	726,030	5.93%	726,030	5.69%	726,030	5.74%	702,410	5.45%	702,410	5.47%	702,410	5.06%	702,410	5.06%	651,554	4.72%	651,554	5.06%	651,554	5.31%	624,386	5.1%	624,386	5.54%	624,386	6.06%	624,386	6.15%	624,386	6.55%	593,236	6.64%	593,236	6.36%	593,236	6.45%	593,236	7.19%	569,752	6.89%	569,752	6.67%	569,752	6.71%	569,752	6.83%	562,234	6.97%
特別盈餘公積	116,887	0.86%	116,887	0.88%	116,887	0.92%	62,371	0.49%	62,371	0.51%	62,371	0.49%	62,371	0.49%	168,631	1.31%	168,631	1.31%	168,631	1.22%	168,631	1.22%	122,358	0.89%	122,358	0.95%	122,358	1%	187,429	1.53%	187,429	1.66%	187,429	1.82%	187,429	1.85%	187,429	1.97%	75,428	0.84%	75,428	0.81%	75,428	0.82%	75,428	0.91%	37,342	0.45%	37,342	0.44%	37,342	0.44%	37,342	0.45%	1,818	0.02%	1,818	0.02%	1,818	0.02%	1,818	0.03%																									0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	78,017	1.18%
未分配盈餘（或待彌補虧損）	2,529,233	18.6%	2,381,412	17.85%	2,252,092	17.7%	2,239,516	17.7%	2,236,482	18.26%	2,326,185	18.24%	2,293,634	18.14%	2,256,102	17.51%	2,492,404	19.41%	2,646,870	19.08%	2,538,789	18.29%	2,516,974	18.24%	2,554,928	19.85%	2,505,051	20.42%	2,337,644	19.11%	2,158,033	19.14%	2,100,189	20.4%	2,049,587	20.2%	1,933,022	20.29%	1,943,686	21.76%	2,057,409	22.06%	2,005,854	21.82%	1,853,323	22.47%	1,945,217	23.52%	1,909,833	22.36%	1,836,739	21.65%	1,692,013	20.28%	1,700,295	21.07%	1,767,477	21.98%	1,772,108	22.22%	1,698,058	24.32%	1,768,530	26.83%	1,784,513	25.22%	1,689,549	24.42%	1,613,749	23.16%	1,662,419	21.8%	1,659,105	21.07%	1,615,110	24.08%	1,522,698	27.03%	1,731,946	27.63%	1,705,202	26.48%	1,689,125	26.12%	1,538,053	25.7%	1,481,676	23.17%	1,419,404	22.21%	1,324,377	21.2%	1,263,833	20.43%	1,390,512	22.7%	1,399,376	22.15%	1,381,925	22.01%	1,300,759	18.98%	1,623,970	24.48%
保留盈餘合計	3,372,150	24.8%	3,224,329	24.17%	3,095,009	24.33%	3,027,917	23.93%	3,024,883	24.69%	3,114,586	24.42%	3,082,035	24.38%	3,127,143	24.27%	3,363,445	26.19%	3,517,911	25.36%	3,409,830	24.57%	3,290,886	23.85%	3,328,840	25.86%	3,278,963	26.73%	3,149,459	25.75%	2,969,848	26.34%	2,912,004	28.29%	2,861,402	28.2%	2,744,837	28.81%	2,612,350	29.24%	2,726,073	29.23%	2,674,518	29.1%	2,521,987	30.58%	2,552,311	30.87%	2,516,927	29.47%	2,443,833	28.8%	2,299,107	27.56%	2,264,347	28.05%	2,331,529	28.99%	2,336,160	29.29%	2,262,110	32.4%	2,311,523	35.07%	2,327,506	32.89%	2,232,542	32.27%	2,156,742	30.95%	2,190,509	28.73%	2,187,195	27.78%	2,143,200	31.96%	2,050,788	36.41%	2,215,197	35.33%	2,188,453	33.98%	2,172,376	33.59%	2,021,304	33.78%	1,945,692	30.43%	1,883,420	29.47%	1,788,393	28.63%	1,727,849	27.93%	1,830,409	29.88%	1,839,273	29.12%	1,821,822	29.01%	1,740,656	25.4%	2,073,605	31.26%
其他權益
國外營運機構財務報表換算之兌換差額	26,323	0.19%	36,886	0.28%	2,026	0.02%	(27,448)	-0.22%	(140,790)	-1.15%	(29,158)	-0.23%	(172,906)	-1.37%	(85,083)	-0.66%	(92,336)	-0.72%	(15,027)	-0.11%	(73,428)	-0.53%	(51,197)	-0.37%	(196,187)	-1.52%	(218,688)	-1.78%	(213,679)	-1.75%	(174,864)	-1.55%	(151,789)	-1.47%	(216,278)	-2.13%	(264,679)	-2.78%	(218,593)	-2.45%	(186,980)	-2.01%	(140,321)	-1.53%	(39,702)	-0.48%	(15,035)	-0.18%	(73,353)	-0.86%	(93,829)	-1.11%	(7,320)	-0.09%	6,573	0.08%
不動產重估增值	33,219	0.24%	33,219	0.25%	33,219	0.26%	33,219	0.26%	33,219	0.27%	33,219	0.26%	33,219	0.26%	33,219	0.26%	33,219	0.26%	33,219	0.24%	33,219	0.24%	33,219	0.24%	33,219	0.26%	33,219	0.27%	33,219	0.27%	33,219	0.29%	33,219	0.32%	40,344	0.4%	40,321	0.42%
其他權益－其他	(44,064)	-0.32%	(55,337)	-0.41%																																																									0	0%	0	0%	0	0%	0	0%	(14,706)	-0.21%	(14,706)	-0.19%	(14,880)	-0.19%	(7,894)	-0.12%	(12,110)	-0.21%	(15,483)	-0.25%	(21,894)	-0.34%	(27,303)	-0.42%
其他權益－員工未賺得酬勞	(44,064)	-0.32%	(55,337)	-0.41%																																																									0	0%					0	0%	(14,706)	-0.21%	(14,706)	-0.19%	(14,880)	-0.19%	(7,894)	-0.12%	(12,110)	-0.21%	(15,483)	-0.25%	(21,894)	-0.34%	(27,303)	-0.42%
其他權益合計	15,478	0.11%	14,768	0.11%	35,245	0.28%	5,771	0.05%	(107,571)	-0.88%	4,061	0.03%	(139,687)	-1.1%	(51,864)	-0.4%	(59,117)	-0.46%	18,192	0.13%	(40,209)	-0.29%	(17,978)	-0.13%	(162,968)	-1.27%	(185,469)	-1.51%	(180,460)	-1.48%	(141,645)	-1.26%	(118,570)	-1.15%	(175,934)	-1.73%	(224,358)	-2.35%	(218,593)	-2.45%	(186,980)	-2.01%	(140,321)	-1.53%	(39,702)	-0.48%	(15,035)	-0.18%	(73,353)	-0.86%	(93,829)	-1.11%	(7,320)	-0.09%	6,573	0.08%	(35,266)	-0.44%	(34,819)	-0.44%	(68,345)	-0.98%	(112,808)	-1.71%	28,329	0.4%	48,894	0.71%	129,541	1.86%	195,268	2.56%	215,140	2.73%	316,472	4.72%	186,366	3.31%	224,477	3.58%	254,246	3.95%	153,494	2.37%	139,325	2.33%	295,100	4.62%	264,134	4.13%	195,321	3.13%	132,349	2.14%	122,728	2%	21,764	0.34%	52,033	0.83%	51,134	0.75%	39,614	0.6%
歸屬於母公司業主之權益合計	6,461,160	47.52%	5,988,500	44.88%	5,467,701	42.98%	5,371,135	42.46%	5,254,759	42.89%	5,456,094	42.78%	5,279,980	41.76%	5,408,071	41.97%	5,637,120	43.9%	5,868,895	42.3%	5,701,131	41.08%	5,604,418	40.62%	5,512,210	42.82%	4,790,120	39.05%	4,665,625	38.14%	4,524,829	40.13%	4,493,559	43.65%	4,385,392	43.23%	4,220,685	44.3%	4,094,956	45.84%	4,240,261	45.47%	4,236,171	46.09%	4,184,034	50.73%	4,262,003	51.54%	4,168,301	48.8%	4,074,731	48.02%	4,010,888	48.08%	3,990,021	49.43%	4,015,364	49.93%	4,022,427	50.43%	3,870,286	55.43%	3,860,972	58.58%	4,018,092	56.78%	3,943,592	57%	3,969,079	56.96%	4,068,573	53.36%	4,084,879	51.89%	4,142,685	61.77%	3,922,278	69.63%	4,125,580	65.8%	4,132,514	64.17%	4,023,152	62.21%	3,814,912	63.75%	3,874,300	60.59%	3,781,062	59.16%	3,617,222	57.9%	3,493,616	56.48%	3,586,555	58.55%	3,494,455	55.32%	3,507,273	55.86%	3,424,733	49.98%	3,746,162	56.48%
非控制權益	810	0.01%	1,924	0.01%	1,742	0.01%	1,748	0.01%	1,745	0.01%	1,827	0.01%	1,884	0.01%	17,377	0.13%	18,234	0.14%	18,540	0.13%	19,564	0.14%	19,867	0.14%	19,993	0.16%	20,667	0.17%	21,362	0.17%	21,557	0.19%	70,591	0.69%	77,586	0.76%	80,531	0.85%	86,036	0.96%	92,891	1%	99,021	1.08%	90,572	1.1%	96,699	1.17%	98,275	1.15%	98,471	1.16%	221,481	2.66%	222,244	2.75%	230,633	2.87%	234,205	2.94%	215,695	3.09%	215,301	3.27%	222,391	3.14%	211,645	3.06%	211,110	3.03%	208,610	2.74%	210,024	2.67%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	6,461,970	47.53%	5,990,424	44.9%	5,469,443	42.99%	5,372,883	42.47%	5,256,504	42.91%	5,457,921	42.8%	5,281,864	41.78%	5,425,448	42.1%	5,655,354	44.04%	5,887,435	42.44%	5,720,695	41.22%	5,624,285	40.77%	5,532,203	42.98%	4,810,787	39.22%	4,686,987	38.32%	4,546,386	40.33%	4,564,150	44.33%	4,462,978	43.99%	4,301,216	45.14%	4,180,992	46.8%	4,333,152	46.47%	4,335,192	47.17%	4,274,606	51.83%	4,358,702	52.71%	4,266,576	49.96%	4,173,202	49.18%	4,232,369	50.74%	4,212,265	52.19%	4,245,997	52.8%	4,256,632	53.37%	4,085,981	58.52%	4,076,273	61.85%	4,240,483	59.93%	4,155,237	60.06%	4,180,189	59.99%	4,277,183	56.1%	4,294,903	54.55%	4,142,685	61.77%	3,922,278	69.63%	4,125,580	65.8%	4,132,514	64.17%	4,023,152	62.21%	3,814,912	63.75%	3,874,300	60.59%	3,781,062	59.16%	3,617,222	57.9%	3,493,616	56.48%	3,586,555	58.55%	3,494,455	55.32%	3,507,273	55.86%	3,424,733	49.98%	3,746,162	56.48%
負債及權益總計	13,596,367	100%	13,342,479	100%	12,721,185	100%	12,650,818	100%	12,250,889	100%	12,753,190	100%	12,642,312	100%	12,885,899	100%	12,840,376	100%	13,873,736	100%	13,878,864	100%	13,795,668	100%	12,872,602	100%	12,266,909	100%	12,231,339	100%	11,274,049	100%	10,295,137	100%	10,145,138	100%	9,528,131	100%	8,934,108	100%	9,325,544	100%	9,191,370	100%	8,247,451	100%	8,268,896	100%	8,540,808	100%	8,484,772	100%	8,341,498	100%	8,071,618	100%	8,041,448	100%	7,975,500	100%	6,982,423	100%	6,590,387	100%	7,076,066	100%	6,918,908	100%	6,968,702	100%	7,624,449	100%	7,872,697	100%	6,706,709	100%	5,632,693	100%	6,269,441	100%
待註銷股本股數	21	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	6,857	0.05%	5,710	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	960,000	0.01%	960,000	0.01%	960,000	0.01%	960,000	0.01%	960,000	0.01%	960,000	0.01%	960,000	0.01%	972,000	0.01%	1,014,000	0.02%	980,000	0.02%	1,060,000	0.02%	960,000	0.01%	924,000	0.01%	924,000	0.02%	1,425,000	0.02%	1,425,000	0.02%	1,425,000	0.02%	1,425,000	0.02%	1,425,000	0.02%	1,425,000	0.02%	1,425,000	0.02%	1,425,000	0.02%	1,425,000	0.02%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

宏致(3605) 截至2024年第1季「流動資產」總計約為NT$61.28億元，相較上一季減少約NT$-4,734萬元、相較去年年末減少約NT$-4,734萬元

宏致(3605) 2024年第1季財報顯示公司「流動資產」總計約NT$61.28億元、約佔整體資產的48.44%。

對比上一季

上一季流動資產總計約NT$61.75億元、約佔整體資產的50.41%。今年第1季相較上一季減少約NT$-4,734萬元。

對比去年年末

去年年末流動資產則為NT$61.75億元、約佔整體資產的50.41%。今年第1季相較去年年末減少約NT$-4,734萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	6,128,078	48.44%	6,175,416	50.41%	6,540,299	51.28%	6,650,065	52.60%	6,911,365	53.64%	6,997,696	54.50%	8,227,577	59.30%	8,378,252	60.37%	8,380,598	60.75%	7,594,984	59.00%	7,324,713	59.71%	7,476,304	61.12%	6,569,997	58.28%	5,724,348	55.60%	6,075,783	59.89%	5,681,728	59.63%	5,096,945	57.05%	5,486,737	58.84%	5,436,119	59.14%	5,044,913	61.17%	5,081,295	61.45%	5,492,584	64.31%	5,409,748	63.76%	5,150,434	61.74%	4,878,350	60.44%	4,929,287	61.30%	4,870,702	61.07%	4,131,949	59.18%	3,986,112	60.48%	4,389,510	62.03%	4,249,048	61.41%	4,280,937	61.43%	4,511,704	59.17%	4,735,757	60.15%	3,605,403	53.76%	2,988,483	53.06%	3,602,775	57.47%	3,862,217	59.97%	3,882,802	60.04%	3,398,112	56.78%

非流動資產

宏致(3605) 截至2023年第2季「非流動資產」總計約為NT$59.92億元，相較上一季增加約NT$1,771萬元、相較去年年末增加約NT$1.5億元

宏致(3605) 2023年第2季財報顯示公司「非流動資產」總計約NT$59.92億元、約佔整體資產的47.40%。

對比上一季

上一季非流動資產總計約NT$59.75億元、約佔整體資產的46.36%。今年第2季相較上一季增加約NT$1,771萬元。

對比去年年末

去年年末非流動資產則為NT$58.43億元、約佔整體資產的45.50%。今年第2季相較去年年末增加約NT$1.5億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	5,992,247	47.40%	5,974,534	46.36%	5,842,680	45.50%	5,646,159	40.70%	5,500,612	39.63%	5,415,070	39.25%	5,277,618	41.00%	4,942,196	40.29%	4,755,035	38.88%	4,704,052	41.72%	4,570,789	44.40%	4,069,355	40.11%	3,846,403	40.37%	3,837,163	42.95%	3,838,807	41.16%	3,755,251	40.86%	3,202,538	38.83%	3,187,601	38.55%	3,048,224	35.69%	3,075,024	36.24%	3,191,064	38.26%	3,193,268	39.56%	3,112,161	38.70%	3,104,798	38.93%	2,850,474	40.82%	2,604,275	39.52%	2,686,556	37.97%	2,669,860	38.59%	2,687,765	38.57%	3,112,745	40.83%	3,136,940	39.85%	3,101,306	46.24%	2,644,210	46.94%	2,666,666	42.53%	2,578,176	40.03%	2,584,661	39.96%	2,586,206	43.22%	2,851,672	44.60%	2,858,398	44.73%	2,837,529	45.42%

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宏致－資產負債表

合併資產負債表

流動資產

非流動資產

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